MOSAIC CHURCH COVENTRY — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Overdue
Charity type: Other
Registered: 9 January 1981
Removed: Not supplied
Financial period: 1 January 2024 – 31 December 2024
Latest income: £980,716
Latest expenditure: £917,359
Gift Aid: Yes
Owns or uses land: No
In administration: No
Insolvent: No
CIO: No

Public contact address: Hope Centre, Vauxhall Street, COVENTRY, CV1 5LF

Website recorded by the regulator: www.mosaicchurch.co.uk (displayed as text)

02 Activities

What the charity does

Furtherance of the Christian Faith

03 Official extract

Charity Annual Return History

Fin Period Start Date: 1 January 2025
Fin Period End Date: 31 December 2025
Ar Cycle Reference: AR25
Reporting Due Date: 31 October 2026

Fin Period Start Date: 1 January 2024
Fin Period End Date: 31 December 2024
Ar Cycle Reference: AR24
Reporting Due Date: 31 October 2025
Date Annual Return Received: 18 November 2025
Date Accounts Received: 18 November 2025
Total Gross Income: £980,716
Total Gross Expenditure: £917,359

Fin Period Start Date: 1 January 2023
Fin Period End Date: 31 December 2023
Ar Cycle Reference: AR23
Reporting Due Date: 31 October 2024
Date Annual Return Received: 31 October 2024
Date Accounts Received: 31 October 2024
Total Gross Income: £987,906
Total Gross Expenditure: £896,964

Fin Period Start Date: 1 January 2022
Fin Period End Date: 31 December 2022
Ar Cycle Reference: AR22
Reporting Due Date: 31 October 2023
Date Annual Return Received: 30 October 2023
Date Accounts Received: 30 October 2023
Total Gross Income: £977,151
Total Gross Expenditure: £928,363

Fin Period Start Date: 1 January 2021
Fin Period End Date: 31 December 2021
Ar Cycle Reference: AR21
Reporting Due Date: 31 October 2022
Date Annual Return Received: 29 October 2022
Date Accounts Received: 30 October 2022
Total Gross Income: £484,560
Total Gross Expenditure: £466,252

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind: Yes
Fin Period Order Number: 1
Ar Cycle Reference: AR24
Fin Period Start Date: 1 January 2024
Fin Period End Date: 31 December 2024
Ar Due Date: 31 October 2025
Ar Received Date: 18 November 2025
Total Gross Income: £980,716
Total Gross Expenditure: £917,359
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £0
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
Does Trustee Receive Any Benefit: No
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 400

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR23
Fin Period Start Date: 1 January 2023
Fin Period End Date: 31 December 2023
Ar Due Date: 31 October 2024
Ar Received Date: 31 October 2024
Total Gross Income: £987,906
Total Gross Expenditure: £896,964
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £1
Income From Government Grants: £48,950
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
Does Trustee Receive Any Benefit: No
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 100

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR22
Fin Period Start Date: 1 January 2022
Fin Period End Date: 31 December 2022
Ar Due Date: 31 October 2023
Ar Received Date: 30 October 2023
Total Gross Income: £977,151
Total Gross Expenditure: £928,363
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £1
Income From Government Grants: £30,500
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
Does Trustee Receive Any Benefit: Yes
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: Yes
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 75

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR21
Fin Period Start Date: 1 January 2021
Fin Period End Date: 31 December 2021
Ar Due Date: 31 October 2022
Ar Received Date: 29 October 2022
Total Gross Income: £484,560
Total Gross Expenditure: £466,252
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: No
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
Does Trustee Receive Any Benefit: Yes
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: Yes
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 50

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR20
Fin Period Start Date: 1 January 2020
Fin Period End Date: 31 December 2020
Ar Due Date: 31 October 2021
Ar Received Date: 27 September 2021
Total Gross Income: £403,007
Total Gross Expenditure: £331,127
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: No
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
Does Trustee Receive Any Benefit: Yes
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: Yes
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 50

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind: Yes
Fin Period Order Number: 1
Ar Cycle Reference: AR24
Fin Period Start Date: 1 January 2024
Fin Period End Date: 31 December 2024
Ar Due Date: 31 October 2025
Ar Received Date: 18 November 2025
Income Donations And Legacies: 923780
Income Other Trading Activities: 47842
Income Charitable Activities: 0
Income Investments: 4094
Income Other: 5000
Income Total Income And Endowments: 980716
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £917,359
Expenditure Other: 0
Expenditure Total: 917359
Expenditure Investment Management: 0
Expenditure Grants Institution: 15006
Expenditure Governance: 500
Expenditure Support Costs: 0
Expenditure Depreciation: 8200
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £112,761
Assets Total Fixed: 19617
Assets Own Use: 19617
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £430,881
Assets Total Liabilities: £116,572
Assets Current Investment: 0
Assets Total Assets And Liabilities: £333,926
Creditors One Year Total Current: 116572
Creditors Falling Due After One Year: 0
Assets Cash: £376,878
Funds Endowment: 0
Funds Unrestricted: 112761
Funds Restricted: 221165
Funds Total: 333926
Count Employees: 17
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR23
Fin Period Start Date: 1 January 2023
Fin Period End Date: 31 December 2023
Ar Due Date: 31 October 2024
Ar Received Date: 31 October 2024
Income Donations And Legacies: 945149
Income Other Trading Activities: 0
Income Charitable Activities: 35511
Income Investments: 2246
Income Other: 5000
Income Total Income And Endowments: 987906
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £896,964
Expenditure Other: 0
Expenditure Total: 896964
Expenditure Investment Management: 0
Expenditure Grants Institution: 55355
Expenditure Governance: 500
Expenditure Support Costs: 0
Expenditure Depreciation: 15838
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £51,129
Assets Total Fixed: 27817
Assets Own Use: 27817
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £278,021
Assets Total Liabilities: £35,269
Assets Current Investment: 0
Assets Total Assets And Liabilities: £270,569
Creditors One Year Total Current: 35269
Creditors Falling Due After One Year: 0
Assets Cash: £254,457
Funds Endowment: 0
Funds Unrestricted: 51129
Funds Restricted: 219440
Funds Total: 270569
Count Employees: 15
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR22
Fin Period Start Date: 1 January 2022
Fin Period End Date: 31 December 2022
Ar Due Date: 31 October 2023
Ar Received Date: 30 October 2023
Income Donations And Legacies: 451304
Income Other Trading Activities: 0
Income Charitable Activities: 478302
Income Investments: 114
Income Other: 47431
Income Total Income And Endowments: 977151
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £928,363
Expenditure Other: 0
Expenditure Total: 928363
Expenditure Investment Management: 0
Expenditure Grants Institution: 37989
Expenditure Governance: 350
Expenditure Support Costs: 350
Expenditure Depreciation: 11674
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £63,241
Assets Total Fixed: 43655
Assets Own Use: 43655
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £172,902
Assets Total Liabilities: £36,930
Assets Current Investment: 0
Assets Total Assets And Liabilities: £179,627
Creditors One Year Total Current: 36930
Creditors Falling Due After One Year: 0
Assets Cash: £137,469
Funds Endowment: 0
Funds Unrestricted: 63241
Funds Restricted: 116386
Funds Total: 179627
Count Employees: 11
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Coventry City
Parent Geographic Area Type: Metropolitan Counties
Parent Geographic Area Description: West Midlands
Welsh Ind: No

Geographic Area Type: Country
Geographic Area Description: Albania
Parent Geographic Area Type: Continent
Parent Geographic Area Description: Europe
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 304
Classification Type: How
Classification Description: Provides Human Resources

Classification Code: 201
Classification Type: Who
Classification Description: Children/young People

Classification Code: 108
Classification Type: What
Classification Description: Religious Activities

Classification Code: 202
Classification Type: Who
Classification Description: Elderly/old People

Classification Code: 207
Classification Type: Who
Classification Description: The General Public/mankind

Classification Code: 105
Classification Type: What
Classification Description: The Prevention Or Relief Of Poverty

Classification Code: 307
Classification Type: How
Classification Description: Provides Advocacy/advice/information

Classification Code: 306
Classification Type: How
Classification Description: Provides Services

Classification Code: 203
Classification Type: Who
Classification Description: People With Disabilities

Classification Code: 106
Classification Type: What
Classification Description: Overseas Aid/famine Relief

Classification Code: 102
Classification Type: What
Classification Description: Education/training

08 Official extract

Charity Event History

Charity Name: MOSAIC CHURCH COVENTRY
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 1981-01-09T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: DECLARATION OF TRUST DATED 3 DECEMBER 1980 AS AMENDED BY RESOLUTIONS DATED 10 NOVEMBER 2004 AND 28 OCTOBER 2009.
Charitable Objects: ADVANCEMENT OF THE CHRISTIAN FAITH IN ACCORDANCE WITH THE DOCTRINES SET OUT IN THE FOURTH SCHEDULE, AND THE WORSHIP OF GOD IN THE COUNTY OF WEST MIDLANDS AND ELSEWHERE BY ANY MEANS WHATSOEVER INCLUDING (BUT NOT BY WAY OF LIMITATION) THE PREACHING AND PROCLAMATION OF THE CHRISTIAN GOSPEL. (FOR FURTHER DETAILS SEE CLAUSES 1 AND 2 OF THE 1ST SCHEDULE).
Area Of Benefit: WEST MIDLANDS AND ELSEWHERE

10 Official extract

Charity Other Names

Charity Name Id: 114350
Charity Name Type: Working name
Charity Name: HOPE CHURCH

Charity Name Id: 114359
Charity Name Type: Previous name
Charity Name: HOPE CHURCH - CONVENTRY

Charity Name Id: 114412
Charity Name Type: Previous name
Charity Name: HOPE CHURCH COVENTRY

Charity Name Id: 114389
Charity Name Type: Previous name
Charity Name: HOPE CHURCH - COVENTRY

Charity Name Id: 114342
Charity Name Type: Previous name
Charity Name: COVENTRY CHRISTIAN FELLOWSHIP

11 Official extract

Charity Policy

Policy Name: Bullying and harassment policy and procedures

Policy Name: Complaints handling

Policy Name: Complaints policy and procedures

Policy Name: Volunteer management

Policy Name: Safeguarding policy and procedures

Policy Name: Paying staff

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Financial reserves policy and procedures